General Contractor
Review the 269 TBC Retail Group projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
8500 Egan Dr, Savage, MN 55378
Commercial Construction Project at
1050 Wallace Ave, Indian Harbour Beach, FL 32937
Commercial Construction Project at
1431 Manheim Pike, Lancaster, PA 17601
Commercial Construction Project at
100 Brooks Valley Rd, Brooks, KY 40109
Commercial Construction Project at
3600 McIntyre Square Dr, Pittsburgh, PA 15237
Commercial Construction Project at
9255 Berger Rd, Columbia, MD 21046
Commercial Construction Project at
3997 Mayfield Rd, Cleveland, OH 44121
Commercial Construction Project at
7400 N Military Hwy, Norfolk, VA 23518
Commercial Construction Project at
68 Asheland Ave, Asheville, NC 28801
Commercial Construction Project at
11724 Reisterstown Rd, Reisterstown, MD 21136
Commercial Construction Project at
1535 8 St Dr SE, Hickory, NC 28602
Commercial Construction Project at
115 Northcross Ln, Statesville, NC 28625
Commercial Construction Project at
12300 OVERSEAS HWY, Marathon, FL 33050
Commercial Construction Project at
1466 Furnace St, Montgomery, AL 36104
Commercial Construction Project at
1480 Harris Rd, Libertyville, IL 60048
Commercial Construction Project at
1640 HOLT RD, Columbus, OH 43228
Commercial Construction Project at
406 Keystone Industrial Park R, Dunmore, PA 18512
Commercial Construction Project at
1211 Greenville Ave, Staunton, VA 24401
Commercial Construction Project at
15655 MANCHESTER RD, Ellisville, MO 63011
Commercial Construction Project at
1840 S MILITARY TRL, West Palm Beach, FL 33415
Commercial Construction Project at
2702 Clemson Rd, Columbia, SC 29229
Commercial Construction Project at
105 College Rd, Greensboro, NC 27410
Commercial Construction Project at
1201 Hypoluxo Rd, Lantana, FL 33462
Commercial Construction Project at
13171 Northwest Fwy, Houston, TX 77040
Commercial Construction Project at
95 Post Rd, Albany, NY 12205
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 80%
Typical retainage not yet submitted for TBC Retail Group.
Typical contract pay terms not yet reported for TBC Retail Group.
Typical days to payment not yet collected for TBC Retail Group.